[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 512  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12163442.002023-03-026618Actual
15165475.332023-06-026668Actual
6091265.002022-10-026616Actual
29571333.002024-08-016666Actual
3782063.532025-03-0266211Actual
15608315.002023-07-036614Actual
35190109.002024-12-316656Actual
13887174.002023-05-026646Actual
38139531.092025-03-0266213Actual
292461326.002024-08-016614Actual
2121442.002022-06-026628Actual
36725262.472025-01-3166411Actual
19676323.002023-11-026673Actual
11613380.002023-03-026665Budget
5159100.002022-09-026656Budget
37847312.472025-03-0266311Actual
7404100.002022-11-026656Budget
8113426.002022-12-036664Actual
31765186.002024-10-016646Actual
4826473.002022-09-026615Actual
32835122.002024-11-016626Actual
10165197.002023-01-316663Actual
2032640.122023-11-0266211Actual
17705431.002023-09-026664Actual
17964116.002023-09-026656Actual
17023524.002023-08-026617Actual
33747835.002024-12-026614Actual
22001232.002023-12-316646Actual
9781550.002022-12-316617Budget
2602464.002024-05-016626Actual
1136370.002023-03-026673Budget
6993480.002022-11-026664Budget
15642479.002023-07-036664Actual
2818473.002022-07-036636Actual
34897950.002024-12-316614Actual
1057220.782022-05-026668Actual
11884100.002023-03-026656Budget
30252946.002024-09-016613Actual
6807164.002022-11-026663Actual
6749532.002022-11-026613Actual
1746416.722023-08-0266212Actual
6189331.002022-10-026636Actual
5435480.002022-09-026618Budget
1000200.002022-05-026628Budget
9551280.002022-12-316636Budget
25249407.152024-04-016628Actual
10108330.002023-01-316613Actual
2770100.002022-07-036626Budget
24190981.402024-03-016618Actual
10107380.002023-01-316613Budget
1932585.872023-10-0266311Actual
2392954.002024-03-016626Actual
810647.002022-05-026617Actual
868480.002022-05-026667Budget
3988200.002022-08-026646Budget
27678235.872024-06-0166611Actual
2585380.002022-07-036615Budget
577380.002022-05-026636Budget
8336261.002022-12-036616Actual
2912149.002022-07-036656Actual
1652100.002022-06-026626Budget
359291175.002025-01-316613Actual
35721150.762024-12-3166212Actual
13212380.002023-04-026667Budget
10027200.002022-12-316668Budget
13617538.002023-05-026614Actual
2320229.002022-07-036663Actual
25070249.002024-04-016666Actual
10618157.002023-01-316626Actual
1539820.972023-06-0266112Actual
2194794.002023-12-316626Actual
34602395.452024-12-0266612Actual
14128485.942023-05-026628Actual
32536443.002024-11-016663Actual
999231.392022-05-026628Actual
9050215.002022-12-316663Actual
364301222.002025-01-316617Actual
8724380.002022-12-036667Budget
33391178.422024-11-0166112Actual
3891170.002022-08-026626Actual
23750331.002024-03-016664Actual
31083327.362024-09-0166611Actual
32622968.002024-11-016614Actual
1463380.002022-06-026615Budget
15933150.002023-07-036666Actual
18861137.002023-10-026616Actual
14869357.002023-06-026636Actual
13152633.002023-04-026617Actual
3565590.002022-08-026614Actual
3517112.002022-08-026673Actual
11790473.002023-03-026636Actual
25396107.142024-04-0166311Actual
255689.272024-04-0166212Actual
18999182.002023-10-026666Actual
35083187.002024-12-316616Actual
32656644.002024-11-016664Actual
2769101.002022-07-036626Actual
1854248.002022-06-026666Actual
3395959.002024-12-026626Actual
32715791.002024-11-016615Actual
370771291.002025-03-026613Actual
27067396.002024-06-016665Actual
3377246.002022-08-026613Actual
37700872.312025-03-026628Actual
36842247.572025-01-3166112Actual
21736480.002023-12-316614Actual
15991513.002023-07-036617Actual
5297320.002022-09-026617Actual
8479280.002022-12-036646Budget
688870.002022-11-026673Budget
30372743.002024-09-016614Actual
29750511.702024-08-016628Actual
30996107.142024-09-0166211Actual
17644141.002023-09-026673Actual
29432237.002024-08-016616Actual
2715384.002024-06-016626Actual
27536510.342024-06-0166111Actual
28629792.002024-07-026668Actual
6669200.002022-10-026668Budget
17672653.002023-09-026614Actual
2451030.552024-03-0166112Actual
127566.002022-06-026673Actual
1991687.002023-11-026626Actual
31023276.302024-09-0166311Actual
7543550.002022-11-026617Budget
24218613.212024-03-016628Actual
39323399.502025-04-0266613Actual
11145200.002023-01-316668Budget
28278436.002024-07-026616Actual
5683169.002022-10-026663Actual
6140100.002022-10-026626Budget
5623420.002022-10-026613Actual
2865305.002022-07-036646Actual
32148177.362024-10-0166311Actual
338400.002022-05-026615Actual
9178650.002022-12-316614Budget
36698320.982025-01-3166311Actual
2181414.732022-06-026668Actual
24131450.002024-03-016667Actual
29663436.002024-08-016667Actual
22746261.002024-01-316664Actual
480280.002022-05-026616Budget
3518100.002022-08-026673Budget
28185691.002024-07-026615Actual
800768.002022-12-036673Actual
29009345.122024-07-0266113Actual
29218188.002024-08-016673Actual
17857311.002023-09-026616Actual
29459105.002024-08-016626Actual
8383200.002022-12-036626Budget
8527100.002022-12-036656Budget
1685394.002023-08-026626Actual
1139445.002022-06-026613Actual
30077379.492024-08-0166612Actual
34569170.982024-12-0266212Actual
4418200.002022-08-026668Budget
35962674.002025-01-316663Actual
31711109.002024-10-016626Actual
4745380.002022-09-026664Budget
28830372.042024-07-0266611Actual
2495839.002024-04-016626Actual
5065280.002022-09-026636Budget
36671257.152025-01-3166211Actual
36584772.312025-01-316668Actual
3844280.002022-08-026616Budget
33158519.272024-11-016668Actual
353731290.502024-12-316618Actual
1442210.332023-05-0266212Actual
22151473.002023-12-316667Actual
7729276.842022-11-026628Actual
28950419.922024-07-0266612Actual
174379.272023-08-0266112Actual
17116620.792023-08-026618Actual
2879759.272024-07-0266511Actual
18087400.002023-09-026667Actual
14039671.002023-05-026667Actual
17995210.002023-09-026666Actual
4362200.002022-08-026628Budget
36174468.002025-01-316665Actual
35434463.212024-12-316668Actual
1788479.002023-09-026626Actual
33987256.002024-12-026636Actual
32749894.002024-11-016665Actual
4557200.002022-09-026663Budget
1195200.002022-06-026663Budget
28743336.942024-07-0266311Actual
6480380.002022-10-026667Budget
14277156.082023-05-0266311Actual
1056200.002022-05-026668Budget
20298248.642023-11-0266111Actual
6010535.002022-10-026665Actual
1999695.002023-11-026656Actual
23362111.402024-01-3166311Actual
12919380.002023-04-026636Budget
9598198.002022-12-316646Actual
7788293.512022-11-026668Actual
134951173.002023-05-026613Actual
23187670.792024-01-316618Actual
2641364.002022-07-036665Actual
951782.912022-05-026618Actual
14895103.002023-06-026646Actual
2250210.332023-12-3166112Actual
341281314.002024-12-026617Actual
29513203.002024-08-016646Actual
34249738.972024-12-026628Actual
1849848.632023-09-0266612Actual
19889172.002023-11-026616Actual
8195380.002022-12-036615Budget
11284237.002023-03-026663Actual
16204210.342023-07-0366111Actual
18802566.002023-10-026665Actual
12822280.002023-04-026616Budget
29783734.432024-08-016668Actual
2049912.462023-11-0266112Actual
1929822.042023-10-0266211Actual
1949714.592023-10-0266212Actual
318811160.002024-10-016617Actual
2652120.972024-05-0166511Actual
32594167.002024-11-016673Actual
21408149.702023-12-0366411Actual
1947015.652023-10-0266112Actual
10898480.002023-01-316617Budget
38112392.492025-03-0266113Actual
576426.002022-05-026636Actual
37992259.272025-03-0266112Actual
6421382.002022-10-026617Actual
30613225.002024-09-016636Actual
28333505.002024-07-026636Actual
30968326.302024-09-0166111Actual
372901105.002025-03-026615Actual
5015103.002022-09-026626Actual
27618309.282024-06-0166411Actual
26078187.002024-05-016646Actual
1024585.002023-01-316673Actual
38474468.002025-04-026665Actual
15224152.892023-06-0266111Actual
12918307.002023-04-026636Actual
3110480.002022-07-036667Budget
38998242.252025-04-0266311Actual
36988441.612025-01-3166213Actual
4558178.002022-09-026663Actual
31739252.002024-10-016636Actual
11038480.002023-01-316618Budget
38851479.882025-04-026628Actual
3058599.002024-09-016626Actual
6610200.002022-10-026628Budget
13072280.002023-04-026666Budget
5484323.812022-09-026628Actual
26915283.002024-06-016673Actual
4886293.002022-09-026665Actual
18146496.542023-09-026618Actual
1140380.002022-06-026613Budget
30136287.222024-08-0166113Actual
6481554.002022-10-026667Actual
8854200.002022-12-036628Budget
39264331.082025-04-0266113Actual
2970359.002022-07-036666Actual
35493422.042024-12-3166111Actual
2830592.002024-07-026626Actual
17764356.002023-09-026615Actual
38533402.002025-04-026616Actual
38227705.002025-04-026613Actual
4174531.002022-08-026617Actual
11085200.002023-01-316628Budget
1640522.042023-07-0366112Actual
4314480.002022-08-026618Budget
25162556.002024-04-016667Actual
30499657.002024-09-016665Actual
3802084.802025-03-0266212Actual
10760106.002023-01-316656Actual
18916230.002023-10-026636Actual
30016314.592024-08-0166112Actual
14841127.002023-06-026626Actual
15849168.002023-07-036636Actual
3940222.002022-08-026636Actual
18174429.882023-09-026628Actual
3941280.002022-08-026636Budget
11471480.002023-03-026664Budget
479198.002022-05-026616Actual
8194516.002022-12-036615Actual
18590655.002023-10-026663Actual
28596705.642024-07-026628Actual
9049200.002022-12-316663Budget
12083380.002023-03-026667Budget
33661602.002024-12-026663Actual
5951509.002022-10-026615Actual
16826315.002023-08-026616Actual
7133554.002022-11-026665Actual
9236582.002022-12-316664Actual
2433766.722024-03-0166211Actual
2152730.552023-12-0366112Actual
37613600.002025-03-026667Actual
17552786.002023-09-026613Actual
23215435.942024-01-316628Actual
1439525.232023-05-0266112Actual
6750380.002022-11-026613Budget
29957408.212024-08-0166611Actual
32202107.142024-10-0166511Actual
36081958.002025-01-316664Actual
1024670.002023-01-316673Budget
623216.002022-05-026646Actual
25807820.002024-05-016614Actual
3762380.002022-08-026665Budget
25779167.002024-05-016673Actual
17291127.362023-08-0266311Actual
34070200.002024-12-026666Actual
33299140.122024-11-0166411Actual
21055148.002023-12-036666Actual
32385201.262024-10-0166113Actual
30558287.002024-09-016616Actual

Generated 2025-06-01 07:03:23.263 UTC